Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,299 | 03/11/2017 | OWN/2017-18/P/54 | Expenditures | 590 | 07/11/2017 | OWN/2017-18/C/9 | 6,069 | ||||
17/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,500 | 03/11/2017 | OWN/2017-18/P/55 | Expenditures | 1,700 | 22/11/2017 | OWN/2017-18/C/14 | 20,700 | ||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 20,700 | 03/11/2017 | OWN/2017-18/P/56 | Expenditures | 22,248 | 22/11/2017 | OWN/2017-18/C/24 | 17,544 | ||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 17,544 | 07/11/2017 | OWN/2017-18/P/72 | Expenditures | 5,000 | |||||||
28/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 298,851 | 07/11/2017 | OWN/2017-18/P/73 | Expenditures | 1,100 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/57 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/58 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/76 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/59 | Expenditures | 3,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:23 AM. |